| Executed | 14.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 310610130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1013049-QSUT,supervizor,up nr 10 dt 19.05.2015,kontrate nr 2763/2 dt 22.05.2015,fat nr 112 dt 10.12.2015,seri 24929412 |